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Payment entered in backup week showing up with incorrect date on transactions
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If you are using the classic view of Customer deliveries and attempt to access the "backup week" for a customer that does not exist in that week, the software crashes with an error message
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Why are the customer address missing at the bottom of the select a customer window?
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When adding entries in supplier dashboard, it doesnt automatically save the entries in the last cell until i move to another cell
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When generating a gap analysis report an error comes up
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Purchase order numbers overlapping with headers on daily invoice
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when generating a merged invoice from the head account, an error comes up.
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When creating daily invoice for next week, invoice and weekending date shows as current week
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When loading backup week from customer dashboard, the dates located at the top of the entries doesnt change.
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Bookouts report doesn't show closing stock entries when there are no round orders or bookout adjustments made on a product
Solved